Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 33,361 | 05/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 17,575 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 33,361 | 17/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 36,993 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 21,562 | 17/03/2018 | FFC/2017-18/P/3 | Expenditures | 137,022 | |||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 7,715 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/4 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:11 AM. |